Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | VGPART3_VK |
Short Description | Business Partner Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BU_PARTNER | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | BUT000 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | BPA | |
Default Component name | BUSPARTNER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BPartner |
Medium | 15 | Business Part. |
Long | 20 | Business Partner |
Heading | 10 | BPartner |
Documentation
Definition
Key that uniquely identifies a business partner for each client in the R/3 system.
Use
The VTRE3 and VGPART3 fields are used in the following areas in FS-CD:
Payment plans: For a subledger posting, define the targer partner and the target insurance object for the transfer posting in the fields.
Supplementary Documentation - VGPART3_VK0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - VGPART3_VK1000
Use
The desired logs are only created for the specified business partners.
Procedure
Examples
Dependencies
Supplementary Documentation - VGPART3_VK2000
Use
Selection specifications: If you only specify one business partner and no contract account, all items for the business partner for all contract account are selected.
Procedure
Examples
Dependencies
If you also specify a contract account, it is just the items for the business partner for that specified contract account that are selected. You can enhance the selection by using the Also Select Partners for Other Postings flag.
Supplementary Documentation - VGPART3_VK2300
Use
Restriction on items to be processed: All open items that were posted to the specific business partner and the specified contract account, and which correspond to the other selection criteria, are selected.
Procedure
Examples
Dependencies
Supplementary Documentation - VGPART3_VK2301
Use
Restriction on items to be processed.
Dependencies
You can always only select the open items for one business partner for an installment plan.
Supplementary Documentation - VGPART3_VK2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |